XML 152 R137.htm IDEA: XBRL DOCUMENT v3.6.0.2
Earnings Per Share (Computation Of Basic And Diluted Earnings Per Common Share) (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Earnings Per Share [Abstract]                      
Net income $ 54,608 $ 53,115 $ 50,041 $ 49,111 $ 35,512 $ 38,355 $ 43,831 $ 39,052 $ 206,875 $ 156,749 $ 151,398
Less: Preferred stock dividends 3,629 3,628 3,628 3,628 3,629 4,079 1,580 1,581 14,513 10,869 6,323
Net income applicable to common shares—Basic $ 50,979 $ 49,487 $ 46,413 $ 45,483 $ 31,883 $ 34,276 $ 42,251 $ 37,471 192,362 145,880 145,075
Add: Dividends on convertible preferred stock, if dilutive                 6,313 6,314 6,323
Net income applicable to common shares—Diluted                 $ 198,675 $ 152,194 $ 151,398
Weighted average common shares outstanding (in shares)                 50,278 47,838 46,524
Common stock equivalents (in shares)                 894 1,029 1,246
Convertible preferred stock, if dilutive (in shares)                 3,100 3,070 3,075
Total dilutive potential common shares (in shares)                 3,994 4,099 4,321
Weighted average common shares and effect of dilutive potential common shares (in shares)                 54,272 51,937 50,845
Net income per common share - Basic (usd per share) $ 0.98 $ 0.96 $ 0.94 $ 0.94 $ 0.66 $ 0.71 $ 0.89 $ 0.79 $ 3.83 $ 3.05 $ 3.12
Net income per common share - Diluted (usd per share) $ 0.94 $ 0.92 $ 0.90 $ 0.90 $ 0.64 $ 0.69 $ 0.85 $ 0.76 $ 3.66 $ 2.93 $ 2.98